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I need to confirm a payment has cleared that was issued through the travel system; where can I look to determine the status of the payment?

For payment requests with a business unit of UNIV or OSUMC: UNIV Accounts Payable processes all UNIV/OSUMC payments; refer to the Financials system and search for the voucher by the business unit of UNIV.

For payment requests with a business unit of OSURF – OSP Accounts Payable processes all OSURF payments: refer to the Financials system and search for the voucher by the business unit of OSURF.